Sales document business data — header- and item-level commercial terms (price group, Incoterms, payment terms, exchange rates for pricing, billing plan reference, customer PO reference) that condition the pricing and billing of a sales document. Can occur once per document (header, POSNR = '000000') or per item where item-specific business data overrides the header. SAP's real table carries roughly 130 fields, many industry-specific (IS-OIL, tax, SEPA); this definition is scoped to the key, pricing/currency, payment, and reference fields the SD pricing and billing model consumes — never silently truncated below that scope.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| VDT_DTB_NDO key | venditio distributio numerus documenti | Sales and Distribution Document Number | VBELN | CHAR 10 | VBUK |
| POS_NUM_DOC key | positio numerus documentum | Item number of the SD document | POSNR | NUMC 6 | VBUP |
| PRE_CTS_EMP | pretium coetus emptor | Price group (customer) | KONDA | CHAR 2 | T188 |
| EMP_CTS | emptor coetus | Customer group | KDGRP | CHAR 2 | T151 |
| VDT | venditio | Sales district | BZIRK | CHAR 6 | T171 |
| PRE_GEN | pretium genus | Price list type | PLTYP | CHAR 2 | T189 |
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR 3 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR 28 | — | |
| FAC | factura | Invoice dates (calendar identification) | PERFK | CHAR 2 | TFACD |
| FAC2 | factura | Invoice list schedule (calendar identification) | PERRL | CHAR 2 | TFACD |
| RPM | ratio permutationis | Exchange rate for FI postings | KURRF | DEC 9,5 | — |
| VAL | valor | Additional value days | VALTG | NUMC 2 | — |
| VAL_DIE | valor dies | Fixed value date | VALDT | DATS 8 | — |
| SOL_CLV | solutio clavis | Terms of Payment Key | DZTERM | CHAR 4 | — |
| SOL | solutio | Payment Method | SCHZW_BSEG | CHAR 1 | T042Z |
| RAT_ASG_CTS | ratio assignatio coetus | Account assignment group for this customer | KTGRD | CHAR 2 | TVKT |
| RPM_PRE | ratio permutationis pretium | Exchange Rate for Price Determination | KURSK | DEC 9,5 | — |
| DIE_TAX_RPM | dies taxatio ratio permutationis | Date for pricing and exchange rate | PRSDT | DATS 8 | — |
| FAC_DIE_IDX | factura dies index | Billing date for billing index and printout | FKDAT | DATS 8 | — |
| DIE | dies | Date on which services rendered | FBUDA | DATS 8 | — |
| ANF | annus fiscalis | Fiscal Year | GJAHR | NUMC 4 | — |
| INS_PER | inscriptio periodus | Posting period | POPER | NUMC 3 | — |
| RPM_STT | ratio permutationis statistica | Exchange rate for statistics | STCUR | DEC 9,5 | — |
| FAC_CNS_NUM | factura consilium numerus | Billing plan number / invoicing plan number | FPLNR | CHAR 10 | FPLA |
| WAKTION | Promotion | WAKTION | CHAR 10 | WAKH | |
| NUM | numerus | Department number | ABTNR | CHAR 4 | TSAB |
| EMP_MEM_NUM | emptor mandatum emptionis numerus | Customer purchase order number | BSTKD | CHAR 35 | — |
| EMP_MEM_DIE | emptor mandatum emptionis dies | Customer purchase order date | BSTDK | DATS 8 | — |
| EMP_MEM_GEN | emptor mandatum emptionis genus | Customer purchase order type | BSARK | CHAR 4 | T176 |
| RFR | referentia | Your Reference | IHREZ | CHAR 12 | — |
| PSN_MEM_NUM | persona mandatum emptionis numerus | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR 35 | — |
| PSN_DIE | persona dies | Ship-to party's PO date | BSTDK_E | DATS 8 | — |
| VAL_PCT_MON | valor pactum moneta | Value contract currency | WKWAE | CUKY 5 | TCURC |
| RPM_VAL_PCT | ratio permutationis valor pactum | Exchange rate in value contract currency | WKKUR | DEC 9,5 | — |
| TRD_TMP | traditio tempus | Agreed delivery time | DELCO | CHAR 3 | TVDC |
| IDX | index | Accounting Indicator | BEMOT | CHAR 2 | TBMOT |
| FAC_FRM | factura forma | Billing form | FAKTF | CHAR 2 | — |
| GEN | genus | Shipping type | VSARTTR | CHAR 2 | T173 |
| IDX2 | index | Special processing indicator | SDABW | CHAR 4 | TVSAK |
| AFN | area functionis | Functional Area | FKBER | CHAR 16 | TFKB |
| PCT_RAT_NUM | pactum ratio numerus | Contract Account Number | CORR_VKONT_KK | CHAR 12 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
MANDT | T000 | MANDT |
VBELN | VBUK | VBELN |
POSNR | VBUP | POSNR |
KONDA | T188 | KONDA |
KDGRP | T151 | KDGRP |
BZIRK | T171 | BZIRK |
PLTYP | T189 | PLTYP |
INCO1 | TINC | INCO1 |
PERFK | TFACD | IDENT |
PERRL | TFACD | IDENT |
ZLSCH | T042Z | ZLSCH |
KTGRD | TVKT | KTGRD |
FPLNR | FPLA | FPLNR |
WAKTION | WAKH | AKTNR |
ABTNR | TSAB | ABTNR |
BSARK | T176 | BSARK |
WKWAE | TCURC | WAERS |
DELCO | TVDC | DELCO |
BEMOT | TBMOT | BEMOT |
VSART | T173 | VSART |
SDABW | TVSAK | SDABW |
FKBER | TFKB | FKBER |